SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF 28

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 · 1000008231

2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 8. SOLICITATION ISSUE DATE DATE

SPE300.16..Q.3119 2014DEC17 SPM300·13-R-0054 2013FEB16

LNAME b. TaEPHONE N\JMBeR (No coOecl 8. OFFER DUE DATE/

7. FOR SOLICITATION ~ calla} LOCAL TIME

INFORMATION CALL: ...

9.ISSUEOBY CODE SPe!IOO 10. lHIS ACQUlSJTlON IS ~ UNRESTRICTED OR 0SET ASIDE: " FOR:

DlA TROOP SUPPORT D SMALL BUSINESS D WOMEN-OWNED SMALL BUSINESS DIRECTIJRATE OF SUBSISTENCE (WOSBt ELIGIBLE UNDER THE WOMEN-OWNED 700 ROBBIHSAllENUE D HUBZONE SMM.L SMALL BUSINESS PROGRAM PHllADElPHIA PA 18111-5Dlll BUSINESS D EOWOSB NAICS: U8A D SERVICE-DISABLED local Mrin: MARY JAEP PSPTASE Tel: 2111-737-8226 Fax: 2111-737-7194 VETERAN-OWNED ~MARV .JA!PQDl.AMll.

SMALL BUSINESS 0 8(A) SIZE STANDARD:

11. OEL1V1::1u FOR FOB DE1:t11NA- 12. DISCOUNT TERMS 13b.RATJNG TION UHLESS BLOCK IS D 131. THIS CONTRACT IS A MARKED

RATED ORDER UNDER

D SEE SCHEDULE DPAS (16 CFR 700) 14. MO:lnuU ur ..... U\.111\l IVN

D RFQ D IFB 18] RFP

15. DELIVER TO CODE L 18. ADMINISTERED BY CODE jSPE300 J SEE SCHEDULE llUIUlClll

c:.moo11r: --

17a. CONTRACTOR/ CODE l4P428 I FACILITY 188. PAYMENT WILL BE MADE BY CODE lst4701 OFFEROR CODE

SYSCO HAMPTON ROADS, INC. OBA SYSCO DEF FIN AND ACqQUNTING SVC BSM

7000 HARBOUR VIEW BLVD P 0 BOX 368031 SUFFOLK VA 23435-2788 COLUMBUS OH 43238-9031 USA USA

TEUPHOHE NO. 7678734058

D 17b. CHECK IF REMITTANCE IS DIFFERENT ANO PUT SUCH ADDRESS IN 1 Bb. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 1 Ba UNLESS BLOCK

OFFER BELOW IS CHECKED. D SEE ADDENDUM

19. 20. 21. 22. 23. 24. ITEMNO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

See Schedule

I

25. ACCOUNTING AND APPROPRIATION DATA 28. TOTAL AWAAO AMOUNT {For Go\lt. Un Only)

$911,200,000.00

D Zia. SOLICITATION INCORPORATES F¥'f REFERENCE FAA 62.212-1, 52.212-4. FAA 52.212-3 AHO 62.212-G ARE ATTACHED. ADDENDA D ARE D ARE NOT ATTACHED.

D 27b. COHTRACTIPURCHASE ORDER INCORPORATES BY REFERENCE FAR 62.212-4. FAR 62.212-518 ATTACHED. ADDENDA D Me D ARE NOT ATTACHED.

51 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _J__ D 29. AWARD OF CONTRACT: REF. --------OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO T TERM D CONDITIONS SPECIFIED

AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE

30c. DATES GNED

DATED OOOO.QO.QO • YOUR OFFER ON SOLICITATION (BLOCK 6), INCLUDING ANY ADDmONS OR CHANGES WHICH ARE SET FORTH,

PTED AS TO ITEMS:

31c. DATE SIGNED

STANDARD FORM 1449 (REV. :2/2012)

Prescribtd by GSA· FAR (<48 CFR) 53.212

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